'Effective controls' diaporamas de présentation

Integrating the IT Specialist into the Audit Team

525 views • 38 slides

Controlling: Purpose and Process

Controlling: Purpose and Process. Six Sigma. A process quality goal. Highly disciplined process. Helps companies focus on developing and delivering near-perfect products and services. Statistical goal: 3.4 defects per million transactions. Controlling.

391 views • 25 slides

SCOPE Workshop SDSC March 19 - 22, 2008 Margaret Waterman Southeast Missouri State University Ethel Stanley Beloit Colle

Investigative Cases: Using Community Resources for Biological Problem Solving. SCOPE Workshop SDSC March 19 - 22, 2008 Margaret Waterman Southeast Missouri State University Ethel Stanley Beloit College. In this short session, we will explore:

338 views • 23 slides

Chapter 15

Chapter 15. Essentials of Control. Time Element in Controls. Preventive controls (takes place before performance of an activity, such as parts specification) Concurrent controls (monitors activities while they are carried out, such as surveillance)

325 views • 15 slides

Defense Nuclear Facilities Safety Board

Defense Nuclear Facilities Safety Board. DNFSB Staff Perspective on Changes to DOE Directives and Standards. Jeffrey L. Shackelford. The Board has a statutory requirement to review and evaluate the content and implementation of Directives and Standards at Defense Nuclear Facilities

298 views • 6 slides

SLOW FLIGHT

L. D. W. AIR EXERCISE : S&L at Low Airspeed During the transition from normal cruise, power and airspeed will be changing, requiring rudder to maintain balance Power + Attitude = Performance Trim as required Maintain through: - L ookout scan, traffic, ref point, cloud

688 views • 1 slides

Catelas 360 Relationship Compliance

Policy Enforcement & Monitoring . Periodic Audits Risk Assessments. Catelas 360 Relationship Compliance. On-boarding & Due Diligence. Rapid Event Response Investigations. Fully Automated, Real-Time Visualization of your entire 3 rd party Operations.

99 views • 0 slides